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1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27867224.062024-05-2281113Actual
23642538.002024-02-208163Actual
24884425.002024-03-228165Actual
5378386.002022-08-238167Actual
20218532.912023-10-238128Actual
364411149.002025-01-218117Actual
36476828.002025-01-218167Actual
15317140.122023-05-2381411Actual
14521864.002023-05-238113Actual
31095362.472024-08-2281611Actual
9666123.002022-12-218156Actual
11574556.002023-02-208115Actual
28900377.362024-06-2281112Actual
37475275.002025-02-208146Actual
1404421.002022-05-238164Actual
296401093.002024-07-228117Actual
23607967.002024-02-208113Actual
10511427.002023-01-218165Actual
6504380.002022-09-228167Budget
36763117.782025-01-2181511Actual
33522369.682024-10-2281113Actual
12702480.002023-03-238115Budget
29292657.002024-07-228164Actual
331081255.652024-10-228118Actual
27809581.622024-05-2281612Actual
1750644.382023-07-2381612Actual
30511669.002024-08-228165Actual
2468650.002022-06-238114Budget
25790191.002024-04-218173Actual
8875385.942022-11-238128Actual
30380.002022-04-228113Budget
19687265.002023-10-238173Actual
14173478.362023-04-228168Actual
18064743.002023-08-238117Actual
3005570.972024-07-2281212Actual
22368101.822023-12-2181211Actual
35974653.002025-01-218163Actual
3688167.782025-01-2181212Actual
832532.002022-04-228117Actual
3727480.002022-07-238115Budget
12372350.002023-03-238113Actual
37180251.002025-02-208173Actual
10782186.002023-01-218156Actual
5180200.002022-08-238156Budget
2606551.002022-06-238115Actual
24109733.002024-02-208117Actual
9522139.002022-12-218126Actual
10267100.002023-01-218173Budget
24942223.002024-03-228116Actual
9801637.002022-12-218117Actual
25853532.002024-04-218164Actual
16566617.002023-07-238163Actual
20007119.002023-10-238156Actual
6363280.002022-09-228166Budget
4580214.002022-08-238163Actual
38181732.842025-02-2081613Actual
263021475.352024-04-218118Actual
1624332.672023-06-2381211Actual
10374386.002023-01-218164Actual
21781307.002023-12-218164Actual
34379113.532024-11-2281211Actual
6112302.002022-09-228116Actual
16157638.972023-06-238168Actual
692162.002022-04-228156Actual
30624353.002024-08-228136Actual
313891115.002024-09-218113Actual
10840280.002023-01-218166Budget
35940921.002025-01-218113Actual
10638100.002023-01-218126Budget
15860315.002023-06-238136Actual
25174614.002024-03-228167Actual
6630385.942022-09-228128Actual
6692280.002022-09-228168Budget
4116372.002022-07-238166Actual
36999497.752025-01-2181213Actual
19596955.002023-10-238113Actual
3133414.002022-06-238167Actual
5566280.002022-08-238168Budget
31637761.002024-09-218165Actual
32159264.592024-09-2181311Actual
39302627.582025-03-2381213Actual
7379275.002022-10-238146Actual
16297135.872023-06-2381411Actual
24791307.002024-03-228164Actual
330161127.002024-10-228117Actual
29498421.002024-07-228136Actual
7891380.002022-11-238113Budget
17127916.252023-07-238118Actual
11246439.002023-02-208113Actual
22850395.002024-01-218165Actual
36325261.002025-01-218146Actual
14233195.442023-04-2281111Actual
20717137.002023-11-238173Actual
13600257.002023-04-228173Actual
35094299.002024-12-218116Actual
31602815.002024-09-218115Actual
4335642.002022-07-238118Actual
7156380.002022-10-238165Budget
22128657.002023-12-218117Actual
13236486.002023-03-238167Actual
10735319.002023-01-218146Actual
31300443.372024-08-2281213Actual
16358128.422023-06-2381611Actual
11635380.002023-02-208165Budget
24757627.002024-03-228114Actual
372081275.002025-02-208114Actual
6582480.002022-09-228118Budget
35001921.002024-12-218115Actual
10266100.002023-01-218173Actual
16944131.002023-07-238156Actual
35121126.002024-12-218126Actual
21245532.912023-11-238128Actual
8547200.002022-11-238156Budget
3864280.002022-07-238116Budget
242090.002022-06-238173Budget
11858280.002023-02-208146Budget
12184725.342023-02-208118Actual
360499.002022-04-228115Actual
6034480.002022-09-228165Budget
5037200.002022-08-238126Budget
7332380.002022-10-238136Budget
3913177.002022-07-238126Actual
1219280.002022-05-238163Budget
2394052.002024-02-208126Actual
644280.002022-04-228146Budget
28076254.002024-06-228173Actual
33228529.492024-10-2281111Actual
14016585.002023-04-228117Actual
7235380.002022-10-238116Budget
7155445.002022-10-238165Actual
3261316.242022-06-238128Actual
26566152.892024-04-2181611Actual
30921851.102024-08-228168Actual
2452125.232024-02-2081112Actual
349081240.002024-12-218114Actual
10979509.002023-01-218167Actual
17069488.002023-07-238167Actual
8077741.002022-11-238114Actual
37885336.942025-02-2081411Actual
14051643.002023-04-228167Actual
302631136.002024-08-228113Actual
12043550.002023-02-208117Budget
3561352.892024-12-2181511Actual
17655122.002023-08-238173Actual
26115130.002024-04-218156Actual
7016480.002022-10-238164Budget
29550165.002024-07-228156Actual
29350806.002024-07-228115Actual
11762100.002023-02-208126Budget
281041346.002024-06-228114Actual
4383502.612022-07-238128Actual
23913312.002024-02-208116Actual
691200.002022-04-228156Budget
11573480.002023-02-208115Budget
31034330.552024-08-2281311Actual
14732542.002023-05-238115Actual
3728468.002022-07-238115Actual
6631280.002022-09-228128Budget
7950280.002022-11-238163Budget
7750316.242022-10-238128Actual
32186294.382024-09-2181411Actual
11965275.002023-02-208166Actual
2036463.532023-10-2381311Actual
751280.002022-04-228166Budget
26926260.002024-05-228173Actual
2204280.002022-05-238168Budget
17034709.002023-07-238117Actual
9665200.002022-12-218156Budget
32132226.302024-09-2181211Actual
5785100.002022-09-228173Budget
16095940.492023-06-238118Actual
3803165.652025-02-2081212Actual
598372.002022-04-228136Actual
1768280.002022-05-238146Budget
2094480.002022-05-238118Budget
18331106.082023-08-2381311Actual
5317550.002022-08-238117Budget
38273608.002025-03-238163Actual
34552322.042024-11-2281112Actual
4008280.002022-07-238146Budget
11859248.002023-02-208146Actual
25818778.002024-04-218114Actual
382381061.002025-03-238113Actual
37858330.552025-02-2081311Actual
29675772.002024-07-228167Actual
16918200.002023-07-238146Actual
34433267.792024-11-2281411Actual
33549434.592024-10-2281213Actual
15712421.002023-06-238115Actual
31332446.872024-08-2281613Actual
8607280.002022-11-238166Budget
14674342.002023-05-238164Actual
31153377.362024-08-2281112Actual
32046740.492024-09-218168Actual
1344650.002022-05-238114Budget
1446439.062023-04-2281612Actual
347881061.002024-12-218113Actual
10639130.002023-01-218126Actual
30801780.002024-08-228167Actual
9073250.002022-12-218163Actual
11307200.002023-02-208163Budget
32396376.702024-09-2181113Actual
4707709.002022-08-238114Actual
31181130.552024-08-2281212Actual
26478139.062024-04-2181311Actual
5971561.002022-09-228115Actual
13034217.002023-03-238156Actual
29385691.002024-07-228165Actual
25260502.612024-03-228128Actual
337581099.002024-11-228114Actual
500280.002022-04-228116Budget
13094289.002023-03-238166Actual
35883457.402024-12-2181613Actual
37625834.002025-02-208167Actual
10049473.822022-12-218168Actual
365341502.622025-01-218118Actual
12185480.002023-02-208118Budget
318921071.002024-09-218117Actual
11306255.002023-02-208163Actual
15177473.822023-05-238168Actual
2603560.002024-04-218126Actual
2254646.502023-12-2181612Actual
31544693.002024-09-218164Actual
2142280.002022-05-238128Budget
16215232.682023-06-2381111Actual
3649480.002022-07-238164Budget
26063276.002024-04-218136Actual
8357380.002022-11-238116Budget
39036350.772025-03-2381411Actual
1939076.292023-09-2281511Actual
27690343.322024-05-2281611Actual
6691414.732022-09-228168Actual
36186605.002025-01-218165Actual
23373132.682024-01-2181311Actual
25494183.742024-03-2281611Actual
4659124.002022-08-238173Actual
21747567.002023-12-218114Actual
38003257.152025-02-2081112Actual
21839542.002023-12-218115Actual
9940975.342022-12-218118Actual
32338457.152024-09-2181612Actual
34460101.822024-11-2281511Actual
27369785.002024-05-228167Actual
33581678.462024-10-2281613Actual
30174492.492024-07-2281213Actual
4256380.002022-07-238167Budget
16270103.952023-06-2381311Actual
29020343.362024-06-2281113Actual
34050182.002024-11-228156Actual
2095749.582022-05-238118Actual
31835284.002024-09-218166Actual
5239310.002022-08-238166Actual
17923347.002023-08-238136Actual
37421115.002025-02-208126Actual
38651208.002025-03-238156Actual
4195550.002022-07-238117Budget
2203434.422022-05-238168Actual
29583299.002024-07-228166Actual
8405200.002022-11-238126Budget
8454380.002022-11-238136Budget
13424522.302023-03-238168Actual
25082270.002024-03-228166Actual
151151084.432023-05-238118Actual
7378200.002022-10-238146Budget
24672637.002024-03-228163Actual
31481246.002024-09-218173Actual
21986330.002023-12-218136Actual
38982210.342025-03-2381211Actual
38544319.002025-03-238116Actual
14852104.002023-05-238126Actual
1644313.532023-06-2381212Actual
22340220.982023-12-2181111Actual
29470105.002024-07-228126Actual
831550.002022-04-228117Budget
3648445.002022-07-238164Actual
37711835.952025-02-208128Actual
23699124.002024-02-208173Actual
7095480.002022-10-238115Budget
38393686.002025-03-238164Actual
5972480.002022-09-228115Budget
1955550.002022-05-238117Budget
8748468.002022-11-238167Actual
20872502.002023-11-238165Actual
13817295.002023-04-228116Actual
14612127.002023-05-238173Actual
4055200.002022-07-238156Budget
15143402.602023-05-238128Actual
15912160.002023-06-238156Actual
33402284.812024-10-2281112Actual
22071251.002023-12-218166Actual
38896710.192025-03-238168Actual
11763186.002023-02-208126Actual
30650209.002024-08-228146Actual
19011260.002023-09-228166Actual
11811380.002023-02-208136Budget
8137482.002022-11-238164Actual
15805279.002023-06-238116Actual
2015436.002022-05-238167Actual
38065609.282025-02-2081612Actual
35586250.762024-12-2181411Actual
3912200.002022-07-238126Budget
2540796.512024-03-2281311Actual
12986307.002023-03-238146Actual
29853510.342024-07-2281111Actual
24402147.572024-02-2081411Actual
1686479.002023-07-238126Actual
30709259.002024-08-228166Actual
27277282.002024-05-228166Actual
39183150.762025-03-2381212Actual
1544244.382023-05-2381612Actual
13898205.002023-04-228146Actual
279841104.002024-06-228113Actual
28962450.772024-06-2281612Actual
7234384.002022-10-238116Actual
29229278.002024-07-228173Actual
2887276.002022-06-238146Actual
4520380.002022-08-238113Budget
19955306.002023-10-238136Actual
3398380.002022-07-238113Budget
1647427.362023-06-2381612Actual
17775399.002023-08-238115Actual
37945359.282025-02-2081611Actual
10841316.002023-01-218166Actual
3791249.702025-02-2081511Actual
36562608.672025-01-218128Actual
7485280.002022-10-238166Budget
973779.882022-04-228118Actual
2251313.532023-12-2181112Actual
8500200.002022-11-238146Budget
31424635.002024-09-218163Actual
28196752.002024-06-228115Actual
2743304.002022-06-238116Actual
690890.002022-10-238173Budget
17390218.852023-07-2381611Actual
3460237.002022-07-238163Actual
185671144.002023-09-228113Actual
30089489.072024-07-2281612Actual
7623535.002022-10-238167Actual
18721387.002023-09-228164Actual
4847480.002022-08-238115Budget
2056842.252023-10-2381612Actual
6957650.002022-10-238114Budget
19807488.002023-10-238115Actual
27334994.002024-05-228117Actual
20985324.002023-11-238136Actual
38625221.002025-03-238146Actual
18419138.002023-08-2381611Actual
4441458.672022-07-238168Actual
24143549.002024-02-208167Actual
342321305.652024-11-228118Actual
22422147.572023-12-2181411Actual
5036139.002022-08-238126Actual
11964280.002023-02-208166Budget
6033459.002022-09-228165Actual
31215536.942024-08-2281612Actual
24020175.002024-02-208156Actual
2662540.122024-04-2181112Actual
6442550.002022-09-228117Budget
9012380.002022-12-218113Budget
36736229.492025-01-2181411Actual
10590338.002023-01-218116Actual
10375480.002023-01-218164Budget
26717217.052024-04-2181113Actual
10128347.002023-01-218113Actual
8216520.002022-11-238115Actual
27894671.442024-05-2281213Actual
32513983.002024-10-228113Actual
35036585.002024-12-218165Actual
4658100.002022-08-238173Budget
7425116.002022-10-238156Actual
12512133.002023-03-238173Actual
17329149.702023-07-2381411Actual
28429300.002024-06-228166Actual
25049102.002024-03-228156Actual
549129.002022-04-228126Actual
25913644.002024-04-218115Actual
341391093.002024-11-228117Actual
129761.002022-05-238173Actual
36709260.342025-01-2181311Actual
18602579.002023-09-228163Actual
37534332.002025-02-208166Actual
37803401.832025-02-2081111Actual
8685514.002022-11-238117Actual
28641634.432024-06-228168Actual
802890.002022-11-238173Budget
6303152.002022-09-228156Actual
14315101.822023-04-2281411Actual
279380.002022-04-228164Budget
5238280.002022-08-238166Budget
8686650.002022-11-238117Budget
32548602.002024-10-228163Actual
388341319.292025-03-238118Actual
3906349.702025-03-2381511Actual
2543499.702024-03-2281411Actual
1426136.932023-04-2281211Actual
22038117.002023-12-218156Actual
9396380.002022-12-218165Budget
2157137.992023-11-2381612Actual
23015180.002024-01-218156Actual
30206443.372024-07-2281613Actual
29080443.372024-06-2281613Actual
9722266.002022-12-218166Actual
10129380.002023-01-218113Budget
28344440.002024-06-228136Actual
376831310.202025-02-208118Actual
16651678.002023-07-238114Actual
12842280.002023-03-238116Budget
28138717.002024-06-228164Actual
2777673.102024-05-2281212Actual
5085380.002022-08-238136Budget
24997327.002024-03-228136Actual
27547499.702024-05-2281111Actual
8548207.002022-11-238156Actual
1218281.002022-05-238163Actual
3962372.002022-07-238136Actual
13173499.002023-03-238117Actual
19281232.682023-09-2281111Actual
3865369.002022-07-238116Actual
7563715.002022-10-238117Actual
24052199.002024-02-208166Actual
15886186.002023-06-238146Actual
802993.002022-11-238173Actual
11433729.002023-02-208114Actual
33943375.002024-11-228116Actual
13722563.002023-04-228115Actual
31750405.002024-09-218136Actual
892380.002022-04-228167Budget
6956650.002022-10-238114Actual
20309243.322023-10-2381111Actual
39097403.962025-03-2381611Actual
33310207.152024-10-2281411Actual
2351827.362024-01-2181112Actual
35446749.582024-12-218168Actual
17598686.002023-08-238163Actual
7283176.002022-10-238126Actual
21037164.002023-11-238156Actual
245487.142024-02-2081212Actual
39335594.252025-03-2381613Actual
32819394.002024-10-228116Actual
2136599.702023-11-2381211Actual
1632436.932023-06-2381511Actual
1721380.002022-05-238136Budget
14825256.002023-05-238116Actual
7331401.002022-10-238136Actual
38123329.332025-02-2081113Actual
36596642.002025-01-218168Actual
548100.002022-04-228126Budget
2355034.802024-01-2181612Actual
31722107.002024-09-218126Actual
19630650.002023-10-238163Actual
34943828.002024-12-218164Actual
383581259.002025-03-238114Actual
28370253.002024-06-228146Actual
18953159.002023-09-228146Actual
19363108.212023-09-2281411Actual
4442280.002022-07-238168Budget
2934167.002022-06-238156Actual
8501233.002022-11-238146Actual
28727148.632024-06-2281211Actual
3461200.002022-07-238163Budget
375911019.002025-02-208117Actual
18185385.942023-08-238128Actual
9572401.002022-12-218136Actual
269541088.002024-05-228114Actual
36093811.002025-01-218164Actual
39155356.082025-03-2381112Actual
1673135.002022-05-238126Actual
28699510.342024-06-2281111Actual
1546480.002022-05-238165Budget
17975104.002023-08-238156Actual
9619215.002022-12-218146Actual
34580126.292024-11-2281212Actual
27629281.622024-05-2281411Actual
33050802.002024-10-228167Actual
22603984.002024-01-218113Actual
30569344.002024-08-228116Actual
3785561.002022-07-238165Actual
34260796.552024-11-228128Actual
5892480.002022-09-228164Budget
279183.002022-06-238126Actual
10688391.002023-01-218136Actual
10314650.002023-01-218114Budget
35504436.942024-12-2181111Actual
9618200.002022-12-218146Budget
2458033.742024-02-2081612Actual
91280.002022-04-228163Budget
14139385.942023-04-228128Actual
4769480.002022-08-238164Budget
206251023.002023-11-238113Actual
3786480.002022-07-238165Budget
24849416.002024-03-228115Actual
3319425.332022-06-238168Actual
13662431.002023-04-228164Actual
36795294.382025-01-2181611Actual
14880306.002023-05-238136Actual
19749331.002023-10-238164Actual
11494494.002023-02-208164Actual
27927685.482024-05-2281613Actual
1816125.002022-05-238156Actual
12764380.002023-03-238165Budget
13315842.012023-03-238118Actual
2342737.992024-01-2181511Actual
30596162.002024-08-228126Actual
2605550.002022-06-238115Budget
12106480.002023-02-208167Budget
22638598.002024-01-218163Actual
1722410.002022-05-238136Actual
308591625.352024-08-228118Actual
303831148.002024-08-228114Actual
30355258.002024-08-228173Actual
27192409.002024-05-228136Actual
36853274.172025-01-2181112Actual
18979115.002023-09-228156Actual
16623275.002023-07-238173Actual
8136480.002022-11-238164Budget
1933663.532023-09-2281311Actual
7624480.002022-10-238167Budget
1769283.002022-05-238146Actual
36351198.002025-01-218156Actual
10315650.002023-01-218114Actual
8606310.002022-11-238166Actual
13363405.632023-03-238128Actual
29443319.002024-07-228116Actual
4989316.002022-08-238116Actual
26363648.062024-04-218168Actual
35823229.332024-12-2181113Actual
4196468.002022-07-238117Actual
212171105.652023-11-238118Actual
2343280.002022-06-238163Budget
3586650.002022-07-238114Budget
3539107.002022-07-238173Actual
37243858.002025-02-208164Actual
37123797.002025-02-208163Actual
17683516.002023-08-238114Actual
26451116.722024-04-2181211Actual
370881180.002025-02-208113Actual
11385100.002023-02-208173Budget
20930236.002023-11-238116Actual
22695252.002024-01-218173Actual
1080280.002022-04-228168Budget
33256203.952024-10-2281211Actual
32104461.412024-09-2181111Actual
2144633.742023-11-2381511Actual
4706650.002022-08-238114Budget
1405380.002022-05-238164Budget
29761628.372024-07-228128Actual
37031446.872025-01-2181613Actual
3343069.912024-10-2281212Actual
1440623.102023-04-2281112Actual
12434221.002023-03-238163Actual
352911019.002024-12-218117Actual
9198715.002022-12-218114Actual
1744814.592023-07-2381112Actual
21628891.002023-12-218113Actual
9802650.002022-12-218117Budget
14288142.252023-04-2281311Actual
1747514.592023-07-2381212Actual
2434872.042024-02-2081211Actual
11636530.002023-02-208165Actual
1950814.592023-09-2281212Actual
2496956.002024-03-228126Actual
28607655.642024-06-228128Actual
36299412.002025-01-218136Actual
10781200.002023-01-218156Budget
1930937.992023-09-2281211Actual
21011223.002023-11-238146Actual
4009276.002022-07-238146Actual
31273239.852024-08-2281113Actual
15351214.592023-05-2381611Actual
1345650.002022-05-238114Actual
18872221.002023-09-228116Actual
15591177.002023-06-238173Actual
191611192.012023-09-228118Actual
21337174.172023-11-2381111Actual
33283216.722024-10-2281311Actual
1877280.002022-05-238166Budget
37336715.002025-02-208165Actual
12513100.002023-03-238173Budget
2653227.362024-04-2181511Actual
5086350.002022-08-238136Actual
175631102.002023-08-238113Actual
19223458.672023-09-228168Actual
2442934.802024-02-2081511Actual
10188243.002023-01-218163Actual
12233200.002023-02-208128Budget
11167414.732023-01-218168Actual
36031195.002025-01-218173Actual
1526335.872023-05-2381211Actual
20132473.002023-10-238167Actual
26008181.002024-04-218116Actual
1953932.672023-09-2281612Actual
26869775.002024-05-228163Actual
18779395.002023-09-228115Actual
15235230.552023-05-2381111Actual
20780414.002023-11-238164Actual
18358106.082023-08-2381411Actual
6257280.002022-09-228146Budget
26207926.002024-04-218117Actual
36972460.912025-01-2181113Actual
10591280.002023-01-218116Budget
32874376.002024-10-228136Actual
21662656.002023-12-218163Actual
7017459.002022-10-238164Actual
16037650.002023-06-238167Actual
13314480.002023-03-238118Budget
1138462.002023-02-208173Actual
18687609.002023-09-228114Actual
16977267.002023-07-238166Actual
2153827.362023-11-2381112Actual
12373380.002023-03-238113Budget
2053713.532023-10-2381212Actual
23727634.002024-02-208114Actual
3783197.572025-02-2081211Actual
12987280.002023-03-238146Budget
20097722.002023-10-238117Actual
35704369.912024-12-2181112Actual
26505132.682024-04-2181411Actual
16837309.002023-07-238116Actual
2992358.002022-06-238166Actual
31007113.532024-08-2281211Actual
19900260.002023-10-238116Actual
21159509.002023-11-238167Actual
2282380.002022-06-238113Budget
30476770.002024-08-228115Actual
34731415.292024-11-2281613Actual
33638983.002024-11-228113Actual
31363.002022-04-228113Actual
24229482.912024-02-208128Actual
278464.002022-04-228164Actual
13757351.002023-04-228165Actual
353841305.652024-12-218118Actual
5784124.002022-09-228173Actual
28521707.002024-06-228167Actual
23105643.002024-01-218117Actual
6770380.002022-10-238113Budget
7484246.002022-10-238166Actual
3212480.002022-06-238118Budget
6771435.002022-10-238113Actual
1583255.002023-06-238126Actual
891418.002022-04-228167Actual
26242725.002024-04-218167Actual
38599424.002025-03-238136Actual
19715570.002023-10-238114Actual
9072280.002022-12-218163Budget
27244144.002024-05-228156Actual
22989167.002024-01-218146Actual
34614559.282024-11-2281612Actual
3284697.002024-10-228126Actual
36654561.412025-01-2181111Actual
11906200.002023-02-208156Budget
17189507.152023-07-238168Actual
2831698.002024-06-228126Actual
12701596.002023-03-238115Actual
28842294.382024-06-2281611Actual
12232284.422023-02-208128Actual
6160200.002022-09-228126Budget
28231737.002024-06-228165Actual
22249443.512023-12-218128Actual
18927289.002023-09-228136Actual
1735637.992023-07-2381511Actual
10980480.002023-01-218167Budget
11495480.002023-02-208164Budget
31695351.002024-09-218116Actual
7564650.002022-10-238117Budget
26089160.002024-04-218146Actual
32246298.642024-09-2181611Actual
10050200.002022-12-218168Budget
39275345.122025-03-2381113Actual
12622514.002023-03-238164Actual
34351588.002024-11-2281111Actual
30298683.002024-08-228163Actual
31926850.002024-09-218167Actual
21719124.002023-12-218173Actual
32456420.562024-09-2181613Actual
38571162.002025-03-238126Actual
23346110.342024-01-2181211Actual
5645329.002022-09-228113Actual
12560650.002023-03-238114Budget
315091210.002024-09-218114Actual
12044525.002023-02-208117Actual
34672446.872024-11-2281113Actual
6161157.002022-09-228126Actual
25294513.212024-03-228168Actual
23198832.912024-01-218118Actual
1160380.002022-05-238113Budget
23994218.002024-02-208146Actual
19189555.642023-09-228128Actual
8278414.002022-11-238165Actual
7890332.002022-11-238113Actual
38486806.002025-03-238165Actual
2469779.002022-06-238114Actual
30676168.002024-08-228156Actual
34494461.412024-11-2281611Actual
7703480.002022-10-238118Budget
3071550.002022-06-238117Budget
2993280.002022-06-238166Budget
3587700.002022-07-238114Actual
1727572.042023-07-2381211Actual
7282200.002022-10-238126Budget
39009210.342025-03-2381311Actual
22395132.682023-12-2181311Actual
90278.002022-04-228163Actual
23318177.362024-01-2181111Actual
17717384.002023-08-238164Actual
2790100.002022-06-238126Budget
5318488.002022-08-238117Actual
1545382.002022-05-238165Actual
27489592.002024-05-228168Actual
3320280.002022-06-238168Budget
12940380.002023-03-238136Budget
11432650.002023-02-208114Budget
4910480.002022-08-238165Budget
8934200.002022-11-238168Budget
27079585.002024-05-228165Actual
14348143.312023-04-2281611Actual
2886280.002022-06-238146Budget
14932150.002023-05-238156Actual
28396198.002024-06-228156Actual
2546170.972024-03-2281511Actual
1876251.002022-05-238166Actual
22963305.002024-01-218136Actual
1529097.572023-05-2381311Actual
19927104.002023-10-238126Actual
35850469.682024-12-2181213Actual
2095785.002023-11-238126Actual
16744525.002023-07-238115Actual
1484643.002022-05-238115Actual
219650.002022-04-228114Actual
12294378.362023-02-208168Actual
22723582.002024-01-218114Actual
1847730.552023-08-2381112Actual
2538035.872024-03-2281211Actual
10454480.002023-01-218115Budget
252321051.102024-03-228118Actual
15619527.002023-06-238114Actual
5893382.002022-09-228164Actual
17302101.822023-07-2381311Actual
6304200.002022-09-228156Budget
38954461.412025-03-2381111Actual
17090.002022-04-228173Budget
15945221.002023-06-238166Actual
26423281.622024-04-2181111Actual
33998412.002024-11-228136Actual
14906175.002023-05-238146Actual
18899109.002023-09-228126Actual
9475380.002022-12-218116Budget
8215480.002022-11-238115Budget
35732150.762024-12-2181212Actual
26744622.322024-04-2181213Actual
31802180.002024-09-218156Actual
19842386.002023-10-238165Actual
9258546.002022-12-218164Actual
3134380.002022-06-238167Budget
129690.002022-05-238173Budget
16002741.002023-06-238117Actual
5644380.002022-09-228113Budget
32423610.042024-09-2181213Actual
2839380.002022-06-238136Budget
26148179.002024-04-218166Actual
5457480.002022-08-238118Budget
4768509.002022-08-238164Actual
1020280.002022-04-228128Budget
4848572.002022-08-238115Actual
26988686.002024-05-228164Actual
5179179.002022-08-238156Actual
16686361.002023-07-238164Actual
33136620.792024-10-228128Actual
35559256.082024-12-2181311Actual
501361.002022-04-228116Actual
3213835.952022-06-238118Actual
291371073.002024-07-228113Actual
9723280.002022-12-218166Budget
1830436.932023-08-2381211Actual
33970109.002024-11-228126Actual
10734280.002023-01-218146Budget
2880859.272024-06-2281511Actual
4909464.002022-08-238165Actual
23460193.322024-01-2181611Actual
4382280.002022-07-238128Budget
10512380.002023-01-218165Budget
292571111.002024-07-228114Actual
13541707.002023-04-228163Actual
2555220.972024-03-2281112Actual
24262638.972024-02-208168Actual
6210380.002022-09-228136Budget
32926144.002024-10-228156Actual
2195885.002023-12-218126Actual
23226417.762024-01-218128Actual
31061273.102024-08-2281411Actual
9013358.002022-12-218113Actual
1948113.532023-09-2281112Actual
8747480.002022-11-238167Budget
33673614.002024-11-228163Actual
11247380.002023-02-208113Budget
5565398.062022-08-238168Actual
6362235.002022-09-228166Actual
319841351.112024-09-218118Actual
12939384.002023-03-238136Actual
2527380.002022-06-238164Budget
13872251.002023-04-228136Actual
25948558.002024-04-218165Actual
12843317.002023-03-238116Actual
21279482.912023-11-238168Actual
6503491.002022-09-228167Actual
21067263.002023-11-238166Actual
4334480.002022-07-238118Budget
18814512.002023-09-228165Actual
165311004.002023-07-238113Actual
13362200.002023-03-238128Budget
20660614.002023-11-238163Actual
18218592.002023-08-238168Actual
17949160.002023-08-238146Actual
24729123.002024-03-228173Actual
8827480.002022-11-238118Budget
26777457.402024-04-2181613Actual
11058851.102023-01-218118Actual
6256313.002022-09-228146Actual
15534585.002023-06-238163Actual
8874280.002022-11-238128Budget
246371023.002024-03-228113Actual
15057643.002023-05-238167Actual
360591321.002025-01-218114Actual
8404161.002022-11-238126Actual
13095280.002023-03-238166Budget
12293280.002023-02-208168Budget
2293558.002024-01-218126Actual
2051022.042023-10-2381112Actual
2665942.252024-04-2181612Actual
34880275.002024-12-218173Actual
2143417.762022-05-238128Actual
3260280.002022-06-238128Budget
19981195.002023-10-238146Actual
1625321.002022-05-238116Actual
13924152.002023-04-228156Actual
7951257.002022-11-238163Actual
35326836.002024-12-218167Actual
11812401.002023-02-208136Actual
15022819.002023-05-238117Actual
9571380.002022-12-218136Budget
645243.002022-04-228146Actual
35765609.282024-12-2181612Actual
1838532.672023-08-2381511Actual
35412642.002024-12-218128Actual
218650.002022-04-228114Budget
22816504.002024-01-218115Actual
2283383.002022-06-238113Actual
29524248.002024-07-228146Actual
2016380.002022-05-238167Budget
18157842.012023-08-238118Actual
32761790.002024-10-228165Actual
30766994.002024-08-228117Actual
6583798.072022-09-228118Actual
29908317.792024-07-2281311Actual
37449361.002025-02-208136Actual
21419146.512023-11-2381411Actual
25352245.442024-03-2281111Actual
22163637.002023-12-218167Actual
8826669.282022-11-238118Actual
28289379.002024-06-228116Actual
6831281.002022-10-238163Actual
16892308.002023-07-238136Actual
20452135.872023-10-2381611Actual
37394336.002025-02-208116Actual
29969326.302024-07-2281611Actual
32668819.002024-10-228164Actual
24375102.892024-02-2081311Actual
18276185.872023-08-2381111Actual
34082264.002024-11-228166Actual
7751280.002022-10-238128Budget
2840423.002022-06-238136Actual
30979442.262024-08-2281111Actual
28754253.962024-06-2281311Actual
26834975.002024-05-228113Actual
915168.002022-12-218173Actual
12763370.002023-03-238165Actual
32012717.762024-09-218128Actual
5833787.002022-09-228114Actual
37745819.282025-02-208168Actual
33170749.582024-10-228168Actual
23762456.002024-02-208164Actual
7702655.642022-10-238118Actual
154991112.002023-06-238113Actual
972480.002022-04-228118Budget
30147206.522024-07-2281113Actual
1672100.002022-05-238126Budget
11714280.002023-02-208116Budget
2041877.362023-10-2381511Actual
11168280.002023-01-218168Budget
33851753.002024-11-228115Actual
3961380.002022-07-238136Budget
2742280.002022-06-238116Budget
7811200.002022-10-238168Budget
3399378.002022-07-238113Actual
13628494.002023-04-228114Actual
690996.002022-10-238173Actual
4521329.002022-08-238113Actual
24463227.362024-02-2081611Actual
33344340.132024-10-2281611Actual
8356414.002022-11-238116Actual
38776722.002025-03-238167Actual
22012214.002023-12-218146Actual
25731608.002024-04-218163Actual
21931226.002023-12-218116Actual
25023180.002024-03-228146Actual
38451730.002025-03-238115Actual
23400146.512024-01-2181411Actual
9337480.002022-12-218115Budget
17810478.002023-08-238165Actual
26330661.702024-04-218128Actual
32304349.702024-09-2181112Actual
9862480.002022-12-218167Budget
34406300.762024-11-2281311Actual
9259480.002022-12-218164Budget
38684332.002025-03-238166Actual
16123458.672023-06-238128Actual
38862537.452025-03-238128Actual
28781269.912024-06-2281411Actual
35201147.002024-12-218156Actual
39217581.622025-03-2381612Actual
326331346.002024-10-228114Actual
23820482.002024-02-208115Actual
5377380.002022-08-238167Budget
5706232.002022-09-228163Actual
18007249.002023-08-238166Actual
10920550.002023-01-218117Budget
33730224.002024-11-228173Actual
419414.002022-04-228165Actual
23140702.002024-01-218167Actual
5504280.002022-08-238128Budget
3538100.002022-07-238173Budget
15747452.002023-06-238165Actual
9989280.002022-12-218128Budget
36271103.002025-01-218126Actual
12890100.002023-03-238126Budget
14965223.002023-05-238166Actual
25139842.002024-03-228117Actual
1815200.002022-05-238156Budget
29047664.422024-06-2281213Actual
19423197.572023-09-2281611Actual
359550.002022-04-228115Budget
27218291.002024-05-228146Actual
1483550.002022-05-238115Budget
1079370.792022-04-228168Actual
14111931.402023-04-228118Actual
35175225.002024-12-218146Actual
30418870.002024-08-228164Actual
1789587.002023-08-238126Actual
1384481.002023-04-228126Actual
14640577.002023-05-238114Actual
35532223.102024-12-2181211Actual
33793717.002024-11-228164Actual
4255468.002022-07-238167Actual
30027339.062024-07-2281112Actual
32213105.022024-09-2181511Actual
12891122.002023-03-238126Actual
33464503.962024-10-2281612Actual
15654395.002023-06-238164Actual
23855452.002024-02-208165Actual
29795723.822024-07-228168Actual
34174657.002024-11-228167Actual
35646344.382024-12-2181611Actual
14767359.002023-05-238165Actual
17868315.002023-08-238116Actual
36914423.112025-01-2181612Actual
25696878.002024-04-218113Actual
36682198.642025-01-2181211Actual
20190946.552023-10-238118Actual
24320169.912024-02-2081111Actual
19103708.002023-09-228167Actual
5132192.002022-08-238146Actual
7812301.092022-10-238168Actual
13423280.002023-03-238168Budget
34823648.002024-12-218163Actual
8933296.542022-11-238168Actual
5505463.212022-08-238128Actual
24201878.372024-02-208118Actual
37501202.002025-02-208156Actual
242198.002022-06-238173Actual
9474391.002022-12-218116Actual
21873366.002023-12-218165Actual
9338478.002022-12-218115Actual
2663551.002022-06-238165Actual
597380.002022-04-228136Budget
20251614.732023-10-238168Actual
18099468.002023-08-238167Actual
1624280.002022-05-238116Budget
29881113.532024-07-2281211Actual
34293608.672024-11-228168Actual
10919591.002023-01-218117Actual
21124585.002023-11-238117Actual
7426200.002022-10-238156Budget
20391140.122023-10-2381411Actual
2557915.652024-03-2281212Actual
28019703.002024-06-228163Actual
27748394.382024-05-2281112Actual
38150420.562025-02-2081213Actual
750302.002022-04-228166Actual
1161386.002022-05-238113Actual
5133280.002022-08-238146Budget
4117280.002022-07-238166Budget

Generated 2025-05-22 16:31:39.202 UTC